Job details |
||||||||||||||||||||||||||||
|
Business Analyst - Financial Analyst:Adecco Personnel LimitedJob description:Business Analyst - Financial Analyst - Accounting
Business Analyst - Financial AnalystLocation All AucklandAuckland Job type Full Time Salary to Category Accounting > Analyst » » » As the largest software company in the world, Our client provides a host of operating systems, server applications, software development, and other products They are looking for an experienced Commecial Finance Analyst for about 18 months contract with competitive pay rate. They can offer a flexible working day in our award winning office using state of the art, activity based working facilities About the role: Experienced Business/Financial Analyst wanted to support the business controllers in the overall financial and investment management of the Commercial division. » Ideal role for a self-sufficient, experienced analyst comfortable dealing with ambiguity » Opportunity to work across the full range of Microsoft's Commercial products and sales motions » Flexible, modern work environment based in Microsoft's offices » Access to work with first class systems and tools Microsoft encourages you to explore the possibilities. Whilst they have amazing products and services to work with, it is nothing without great people. Microsoft looks for people whose ideas can make a difference, individuals who thrive on the opportunity to think creatively and be empowered to deliver. The focus of this role will be to support the Commercial divisions of Microsoft, the SMC (Small, Medium and Corporate), Enterprise (Commercial and Public Sector) and consulting teams at Microsoft - including the following key duties and responsibilities: Commercial Support (40%): » Undertake detailed analysis of business performance in order to identify opportunities and risk to bring to the segment Lead and segment Controller with recommendations on how to execute for upside or risk mitigation » Support the segment Controllers in regular analysis on Big Deal Economics, customer life time Value and Digital Win Room (DWR) submissions » Support the overall month end process for Commercial Controllers including variance analysis, business performance drivers (PxQ analysis) » Support all Commercial Controllers in ad hoc analysis as required Channel Incentives (CI) - Software (25%): » Partner with local business to drive the operational design, calculation and accounting for local CI. Performs self-audit on incentive proof prior to submission to controller for approval. » Work with Partner Team to implement rhythm and rigour around determination of ROI for CI. » Ensures documentation retention for local channel incentives are auditable. » Responsible for Budgeting, Forecasting and Accounting for Channel Incentives / Month End Processes. Partner with global CI Operations team responsible for Month End Processes and Payments to understand accounting implications for the Australian subsidiary » Perform compliance reviews related to marketing payments to partners Reporting and Compliance (35%): » Partners with the business to assess reporting needs and identify standard reports or additional analysis efforts needed. » Leverage existing reporting infrastructure to provide insight into key trends and performance. Make recommendations on areas for improvement » Support the Investment controller in spend management and ROI reporting across ECIF and marketing investment » Support the Controllers in the management of Controls and Compliance (CI, ECIF, High Risk Deals,) Note that as business needs change, there may be variations on the times spent on above Essential Knowledge, Skills and Experience: » Ideally 5yrs+ experience from a similar financial/business analyst background - 2yrs+ experience 'business partnering' a sales or operations team essential » Advanced excel skills essential (including power-pivots, pivots, charts, vlookups etc) and strong analytical abilities. Experience using Power BI highly preferred » Ability to work across and combine disparate data sets » Degree qualified in a relevant discipline (finance, economics, accounting) » Experience working within a complex matrix organisation with a large corporate/global structure » Previous experience dealing with complex Rebate and pricing incentive structures would be highly advantageous Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group is an Equal Opportunities Employer. share Go Back Apply Now Apply with Adecco Save for later Reference number 200102068_165282672917616 Contact Details Jenny Phuong Nguyen Date Posted 18/05/2022 8:32:00 AM Skills:
|
||||||||||||||||||||||||||||
|